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Transaction Code: S_KK4_74002110
Description: Actividad IMG: _FICABTPY_FQZL
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: S_KK4_74002110 is an SAP transaction code used to access the IMG Activity _FICABTPY_FQZL. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for foreign currencies. Functionality: The S_KK4_74002110 transaction code allows users to configure the payment program for foreign currencies. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the payment currency and the exchange rate type. Step-by-step How to Use: 1. Enter the S_KK4_74002110 transaction code in the command field. 2. Select the “Define Payment Program for Foreign Currencies” option from the menu. 3. Enter the company code and currency key for which you want to configure the payment program. 4. Select the payment method, payment terms, and payment blocks that you want to use for this company code and currency key. 5. Enter the payment currency and exchange rate type that you want to use for this company code and currency key. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to note that when configuring a payment program for foreign currencies, users should ensure that all of the necessary settings are in place before saving their changes. Additionally, users should be aware of any applicable regulations or laws that may affect their configuration of a payment program for foreign currencies.
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